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BALANCE SHEET (
2022-05-31)
THE LIST OF BALANCE SHEET : MAM SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2020-12-31 | Simplified |
| Name | MAM SERVICES |
| Siren | 828958108 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 11703 |
| Management number | 2020B04431 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93340 Le Raincy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 12 524.00 | 12 524.00 | 12 524.00 | |
084 Cash | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 13 524.00 | 13 524.00 | 13 524.00 | |
110 Total Assets | 13 524.00 | 13 524.00 | 13 524.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -485.00 | |||
136 Profit for the Year | -697.00 | |||
142 Total Equity - Total I | -181.00 | |||
172 Other debts | 13 705.00 | |||
176 Total debts | 13 705.00 | |||
180 Liabilities Total | 13 524.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 370.00 | 5 370.00 | ||
232 Total operating income excluding VAT | 5 370.00 | 5 370.00 | ||
242 Other external expenses | 6 067.00 | 6 067.00 | ||
264 Total operating expenses | 6 067.00 | 6 067.00 | ||
270 Operating profit | -697.00 | -697.00 | ||
310 Profit or loss | -697.00 | -697.00 | ||
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